Billed Entity:
127446
FRN:
2068421
Funding Year:
2010
470#:
493700000811146
471#:
763442
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,035.93
Last Date of Service:
2011-09-30
Disbursed Amount:
$21,035.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,373.25
$23,373.25
One Time Ineligible Cost:
$0.00
$23,373.25
Total Cost:
$23,373.25
$23,373.25
Discount Percent:
90
90
Requested Amount:
$21,035.93
$21,035.93